Micro-entity Accounts - UNIBROOK DEVELOPERS LTD

UNIBROOK DEVELOPERS LTD - Company Information

06356340 UNIBROOK DEVELOPERS LTD 2016-08-31 false 2015-09-01 2016-08-31 true 06356340 2015-09-01 2016-08-31 06356340 2016-08-31 06356340 2015-08-31 06356340 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06356340 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 06356340 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 06356340

UNIBROOK DEVELOPERS LTD

Micro-entity Accounts

31 August 2016

UNIBROOK DEVELOPERS LTD Registered Number 06356340

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed Assets	1,863,349	1,863,349
Current Assets	57,789	38,263
Creditors: amounts falling due within one year	(796,636)	(762,071)
Net current assets (liabilities)	(738,847)	(723,808)
Total assets less current liabilities	1,124,502	1,139,541
Creditors: amounts falling due after more than one year	(883,213)	(941,128)
Accruals and deferred income	(50,510)	(45,310)
Total net assets (liabilities)	190,779	153,103
Capital and reserves	190,779	153,103

For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mr D PHOTIOU, Director